1038090 Jet Web Communications

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,290

Largest Purchase Order

$2,290

Total Purchase Orders

3

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$750 on 11/2/2012

move projection mount

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City of San Antonio

$1,250 on 8/16/2011

CAFE COLLEGE TVs & PROJs INSTALLATION

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City of San Antonio

$2,290 on 2/11/2011

PROFESSIONAL SERVICES-ADMINISTRATIVE; PROFESSIONAL SERVICES-ADMINISTRATIVE

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